Civic Intelligence

North Sea Beach Colony Associationinc

EIN 47-3843796 • 501(c)4 • Southampton, NY

Profile

The association collects dues and maintenance fees from the association members to fund the repairs and maintenance of the common use area of the north sea beach colony poroperties.

CO S Raynor 2442 North Sea RoadSouthampton, NY 11968

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,028

Up $6,301 (+8.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,028

Up $6,301 (+8.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$32,632

Down $971 (-2.9%) from 2023

Expenses

Down

$26,331

Down $16,040 (-38%) from 2023

Net Income

Up

$6,301

Up $15,069 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $41,710Liabilities 2014: $02014Assets 2015: $27,096Liabilities 2015: $0Net Assets 2015: $27,0962015Assets 2016: $44,513Liabilities 2016: $0Net Assets 2016: $44,5132016Assets 2017: $47,065Liabilities 2017: $0Net Assets 2017: $47,0652017Assets 2018: $31,167Liabilities 2018: $0Net Assets 2018: $31,1672018Assets 2019: $22,052Liabilities 2019: $0Net Assets 2019: $22,0522019Assets 2020: $74,343Liabilities 2020: $0Net Assets 2020: $74,3432020Assets 2021: $82,365Liabilities 2021: $0Net Assets 2021: $82,3652021Assets 2022: $81,495Liabilities 2022: $0Net Assets 2022: $81,4952022Assets 2023: $72,727Liabilities 2023: $0Net Assets 2023: $72,7272023Assets 2024: $79,028Net Assets 2024: $79,0282024

Highlighted filing

2024

Assets$79,028
Liabilities-
Net Assets$79,028
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $12,510Expenses 2014: $13,211Net Income 2014: -$7012014Revenue 2015: $21,629Expenses 2015: $36,243Net Income 2015: -$14,6142015Revenue 2016: $44,408Expenses 2016: $26,991Net Income 2016: $17,4172016Revenue 2017: $13,849Expenses 2017: $11,297Net Income 2017: $2,5522017Revenue 2018: $13,843Expenses 2018: $29,741Net Income 2018: -$15,8982018Revenue 2019: $13,777Expenses 2019: $22,892Net Income 2019: -$9,1152019Revenue 2020: $86,196Expenses 2020: $33,905Net Income 2020: $52,2912020Revenue 2021: $37,904Expenses 2021: $29,882Net Income 2021: $8,0222021Revenue 2022: $32,809Expenses 2022: $33,679Net Income 2022: -$8702022Revenue 2023: $33,603Expenses 2023: $42,371Net Income 2023: -$8,7682023Revenue 2024: $32,632Expenses 2024: $26,331Net Income 2024: $6,3012024

Highlighted filing

2024

Revenue$32,632
Expenses$26,331
Net Income$6,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,028
Liabilities
-
Net assets
$79,028
Revenue
$32,632
Expenses
$26,331
Net income
$6,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$79.0$32.6$26.3$6.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$33.6$42.4$8.77
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$32.8$33.7$0.87
2021Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$37.9$29.9$8.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$0.00$74.3$86.2$33.9$52.3
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$13.8$22.9$9.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$13.8$29.7$15.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$13.8$11.3$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.00$44.5$44.4$27.0$17.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$21.6$36.2$14.6
2014Summary only. Only limited summary data is available for this year.$41.7$0.00$12.5$13.2$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$32,809
Mission and Program Overview

Mission

The association collects dues and maintenance fees from the association members to fund the repairs and maintenance of the common use area of the north sea beach colony poroperties.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION TAKES CARE OF REPAIRS AND MAINTENANCE OF THE COMMON USE AREA OF THE NORTH SEA BEACH COLONY PROPERTY BY LANDSCAPING AND SNOW PLOWING AS NEEDED.$0$23,531
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MEDLERVice President-$0--
KEVIN BEATTYPresident-$0--
PATRICIA GARLANDSecretary-$0--
SANDRA RAYNORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Sea Beach Colony Associationinc
EIN
47-3843796
Phone
6312830527
Address
CO S RAYNOR 2442 NORTH SEA ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Sandra Raynor
Title
Treasurer
Phone
6312830527
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
269 BUTTER LANE PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Joseph Mammina
Phone
6315372300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 350.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,125. Description: office. Amount: 88. Description: supplies. Amount: 4,359. Description: community donations. Amount: 8,050. Description: nys fees. Amount: 75. Total to form 990-ez, line 16: 13,697.”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA RAYNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06312830527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02442 NORTH SEA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081495
IRS990EZ/GrossReceiptsAmt032809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081495
IRS990EZ/OccupancyRentUtltsAndMaintAmt019172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013697
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION COLLECTS DUES AND MAINTENANCE FEES FROM THE ASSOCIATION MEMBERS TO FUND THE REPAIRS AND MAINTENANCE OF THE COMMON USE AREA OF THE NORTH SEA BEACH COLONY POROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION TAKES CARE OF REPAIRS AND MAINTENANCE OF THE COMMON USE AREA OF THE NORTH SEA BEACH COLONY PROPERTY BY LANDSCAPING AND SNOW PLOWING AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023531
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033679
IRS990EZ/TotalProgramServiceExpensesAmt023531
IRS990EZ/TotalRevenueAmt032809
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,125. DESCRIPTION: OFFICE. AMOUNT: 88. DESCRIPTION: SUPPLIES. AMOUNT: 4,359. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 8,050. DESCRIPTION: NYS FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 13,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA RAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312830527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SEA BEACH COLONY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473843796
ReturnHeader/Filer/PhoneNum06312830527
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO S RAYNOR 2442 NORTH SEA ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 BUTTER LANE PO BOX 853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011932
ReturnHeader/PreparerPersonGrp/PhoneNum06315372300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MAMMINA
ReturnHeader/ReturnTs02023-05-15T15:04:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYNOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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